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HomeMy WebLinkAbout329629 09/05/18 +�r Gqq� �! CITY OF CARMEL, INDIANA VENDOR: 372736 �, ONE CIVIC SQUARE LAURA OVERMYER CHECK AMOUNT: $********28.75* a� CARMEL, INDIANA 46032 13101 TOWNE RD CHECK NUMBER: 329629 9%IPoa`�°'•. CARMEL IN 46074 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2001047006 28.75 REFUNDS AWARDS & INDE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Overmyer, Laura ��� Payee 13101 Towne Road Carmel, IN 46074 In Sum of$ Purchase Order# Overmyer, Lalfr2^ Terms 28.75 13101 Towne=Road Date Due 4'. Carmel, IN 46074 ON ACCOUNT OF APPROPRIATION FOR 109 M6hon Center "4- PO#or INVOICE NO. ACCT#f TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1096-10 2001047006 4358400 $ 28.75 Board Members 8/28/18 2001047006 Refund $ 28.75 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except w $ 28.75 Total $ 28.75 August 30,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance '�n/ /J�� withlC5-11-10-1.6 Cost distribution ledger classification if 1• /� 4U—P1)'yI-OLOU claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title 8/28/2018 Receipt#2001047.006 Administrative Offices �5344 rKLEj0 �S 1411 E. 116th Street -T 2Q1`.8Ti2,.:]�6pM'a; Carmel, IN 46032 Phone: (317) 848-7275 FAX: -- Email: info@carmelclayparks,com C— lay &-0 Parks& LABRA".GRoao . YE or L L L WINNER 1311.4Towrv� -�E -CAMs;IgN60�4 .�z • ..T�y�.�..,��.^-,lIH».�v-. - AND ACCREDITED AGENCY ��.Q9 y�wJq q��]j ��° T� T-717 d'... �r�' Prepared By: leahw AUG 3 O 2018 Customer ID: 26773 />l/_Iy^n.. Iv/}11- ��r�/ � ..................... ... .............. .._...............-._... __.............. ........._..._ -..........___........................ ... .. .... .._...................... Katherine Overmyer Preschool Level 3:Swim Lessons#183005-43 Activity Fee Each 1.00 $12.50 ($12.50) 13101 Towne Road Action:Refund Carmel,IN 46074 Primary phone:(317)550- Meets: From August 4, 2018 to August 25,2018 8494 Each Saturday from 10am to 10:45am Email: Location:Outdoor waterpark lauraovt.-rmyer2007@giTiall.com to:26776 Elizabeth Overmyer Learn to Swim Level 3: Swim Lessons#183009-38 Activity Fee Each 1.00 $16.25 ($16.25) 13101 Towne Road Action:Refund Carmel,IN 46074 Primary phone:(317)550- Meets: From August 4, 2018 to August 25,2018 0494 Each Saturday from loam to 10:50am Email: Location:Outdoor waterpark lauraovermyer2007@gtnall.com IU:2.6774 Laura Overmyer 13101 Towne Road Primary: (317) 550-8494 Carmel, IN 46074 Secondary: (317) 550-8518 -0c, 0 ($12.50) ID: 26773 Laura Overmyer 13101 Towne Road Primary: (317) 550-8494 _ % r`"t ` Carmel, IN 46074 Secondary: (317) 550-8518 LEI' fund ($16.25) ID: 26773 428.,7-52) Total Total Payments ($28,75) Balance $0 ✓fit(1-�.��P�-Zs.�7 https://anprod.active.comicarmelclayparkstservlettprocessReceiptPayment.sdi 1/1